About the role
- Work under the supervision of the Team Leader and/or Supervisor and learn accounting programs and reporting tools.
- Perform necessary transactional processing and meet agreed KPIs; complete tasks in accordance with SLAs.
- Keep updated on developments and changes relevant to the assigned process.
- Participate in meetings, share knowledge, and suggest process improvements.
- Handle queries from counterparts and internal customers; escalate issues to Team Leader/Supervisor.
- Ensure internal controls comply with Stolt-Nielsen's Policies & Procedures, IFRS or applicable GAAP, and regulatory authorities.
- Undertake other tasks or projects assigned by Supervisor/Manager to improve systems and processes.
Requirements
- Must have 1-2 years of relevant Accounts Payable experience in Shared Service Center.
- Bachelor's Degree in Accounting or any business related courses.
- Knowledgeable on ERP systems particularly on invoice/payable processing.
- Prompt in handling queries from supplier, internal customers, and business counterparts.
- Adheres to SOP on invoice processing and resolution of invoice/ payable issues.
- Ability to quickly learn standard accounting programs and reporting tools.
- You will be part of an international organization with opportunities for personal growth.
- Competitive pay, perks and benefits package.
- Hybrid work set-up.
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Accounts PayableERP systemsinvoice processingreporting toolstransactional processingIFRSGAAPSOP adherenceprocess improvementsKPI management
Soft skills
communicationproblem-solvingteam collaborationknowledge sharingcustomer serviceadaptabilityattention to detailtime managementescalation managementprocess improvement
Certifications
Bachelor's Degree in Accountingbusiness related courses